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Accounting Information Systems 9th Edition by James Hall
Edition 9ISBN: 978-1133934400Accounting Information Systems 9th Edition by James Hall
Edition 9ISBN: 978-1133934400 Exercise 53
INTERNAL CONTROL EVALUATION
a. Identify the physical control weaknesses depicted in the flowchart for Problem 6.
b. Describe the IT controls that should be in place in this system.
a. Identify the physical control weaknesses depicted in the flowchart for Problem 6.
b. Describe the IT controls that should be in place in this system.
Explanation
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Internal control
Internal control refer...
Accounting Information Systems 9th Edition by James Hall
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